4
3
2
1
5 = 4 - 3
6
7
2 0 3
1 0 1 6 1 5 0 5 3 BELAN JA M OD AL - 1 6 8 ,2 5 5 ,0 0 0 .0 0 1 6 8 ,2 5 5 ,0 0 0 .0 0 1 0 0 .0 0
0 3
1 0 1 6 1 5 1 PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN V I
1 9 6 ,4 0 0 ,0 0 0 .0 0 1 9 6 ,4 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 1 5 1 5 1 BELAN JA PEGAW AI 1 ,3 0 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 1 5 1 5 2 BELAN JA BARAN G D AN JASA 5 ,1 0 0 ,0 0 0 .0 0 5 ,1 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 1 5 1 5 3 BELAN JA M OD AL 1 9 0 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 3 ,4 0 3 ,7 4 7 ,0 0 0 .0 0 3 ,4 0 3 ,7 4 7 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 2 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I N AS BI N A M ARGA PROV I N SI JAW A BARAT
2 ,5 7 8 ,3 4 6 ,0 0 0 .0 0 2 ,5 7 8 ,3 4 6 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 2 5 1 BELAN JA PEGAW AI 4 ,4 0 0 ,0 0 0 .0 0 2 7 ,3 5 0 ,0 0 0 .0 0 2 2 ,9 5 0 ,0 0 0 .0 0 5 2 1 .5 9
2 0 3
1 0 1 6 2 5 2 5 2 BELAN JA BARAN G D AN JASA 2 ,5 7 3 ,9 4 6 ,0 0 0 .0 0 2 ,5 5 0 ,9 9 6 ,0 0 0 .0 0 ( 2 2 ,9 5 0 ,0 0 0 .0 0 ) ( 0 .8 9 )
0 3
1 0 1 6 2 5 3 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I
1 5 6 ,8 2 5 ,0 0 0 .0 0 1 5 6 ,8 2 5 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 3 5 2 BELAN JA BARAN G D AN JASA 1 5 6 ,8 2 5 ,0 0 0 .0 0 1 5 6 ,8 2 5 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 4 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I I
1 2 7 ,4 8 2 ,0 0 0 .0 0 1 2 7 ,4 8 2 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 4 5 2 BELAN JA BARAN G D AN JASA 1 2 7 ,4 8 2 ,0 0 0 .0 0 1 2 7 ,4 8 2 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 5 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I I I
1 5 3 ,4 5 0 ,0 0 0 .0 0 1 5 3 ,4 5 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 5 5 2 BELAN JA BARAN G D AN JASA 1 5 3 ,4 5 0 ,0 0 0 .0 0 1 5 3 ,4 5 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 6 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I V
1 0 8 ,9 0 0 ,0 0 0 .0 0 1 0 8 ,9 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 6 5 2 BELAN JA BARAN G D AN JASA 1 0 8 ,9 0 0 ,0 0 0 .0 0 1 0 8 ,9 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 7 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN V
1 3 5 ,1 9 4 ,0 0 0 .0 0 1 3 5 ,1 9 4 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 7 5 2 BELAN JA BARAN G D AN JASA 1 3 5 ,1 9 4 ,0 0 0 .0 0 1 3 5 ,1 9 4 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 8 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN V I
1 4 3 ,5 5 0 ,0 0 0 .0 0 1 4 3 ,5 5 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 8 5 1 BELAN JA PEGAW AI 8 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 8 5 2 BELAN JA BARAN G D AN JASA 1 4 2 ,7 5 0 ,0 0 0 .0 0 1 4 2 ,7 5 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
9 6 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 ( 8 ,0 0 0 ,0 0 0 .0 0 ) ( 8 .3 3 )
0 3
1 0 1 6 6 5 9 PEREN CAN AAN , EV ALUASI D AN PELAPORAN I N TERN AL ORGAN I SASI PERAN GKAT D AERAH
9 6 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 ( 8 ,0 0 0 ,0 0 0 .0 0 ) ( 8 .3 3 )
2 0 3
1 0 1 6 6 5 9 5 2 BELAN JA BARAN G D AN JASA 9 6 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 ( 8 ,0 0 0 ,0 0 0 .0 0 ) ( 8 .3 3 )
JUM LAH BELAN JA 1 ,0 5 6 ,7 1 8 ,2 2 7 ,7 3 4 .0 0 1 ,1 8 6 ,7 2 1 ,1 3 2 ,1 3 4 .0 0 1 3 0 ,0 0 2 ,9 0 4 ,4 0 0 .0 0 1 2 .3 0
